|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24070220242006903
|
07/02/2024
|
DHIRENDRA KUMAR
|
3407003WL097931
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460950
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24060220241999758
|
07/02/2024
|
ANAND PRAJAPATI
|
3407003WL097548
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355460952
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1128
(BANSANI)
|
3407003000NRG24060220241999835
|
07/02/2024
|
REENKU DEVI
|
3407003WL097553
|
REENKU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460932
|
|
RINKU DEVI W/O SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24070220242006897
|
07/02/2024
|
VINAY KUMAR PATHAK
|
3407003WL097931
|
VINAY KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460930
|
|
BINAY KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24070220242006902
|
07/02/2024
|
MANORAMA DEVI
|
3407003WL097931
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460937
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/175
(BANSANI)
|
3407003000NRG24060220241999871
|
07/02/2024
|
MANMATI DEVI
|
3407003WL097556
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460934
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24060220241999761
|
07/02/2024
|
KAMAKHEYA YADEW
|
3407003WL097548
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460931
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/358
(BANSANI)
|
3407003000NRG24060220241999908
|
07/02/2024
|
OM PRAKASH YADAV
|
3407003WL097559
|
OM PRAKASH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460933
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24060220241999872
|
07/02/2024
|
JAY YADAW
|
3407003WL097556
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460935
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24060220241999765
|
07/02/2024
|
SANGITA DEVI
|
3407003WL097548
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460938
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24060220241999874
|
07/02/2024
|
VINESH KUMAR
|
3407003WL097556
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460936
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24070220242006908
|
07/02/2024
|
HIMANSHU KUMAR
|
3407003WL097931
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460939
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1128
(BANSANI)
|
3407003000NRG24060220241999834
|
07/02/2024
|
SANTOSH PASVAN
|
3407003WL097553
|
SANTOSH PASVAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460960
|
|
Santosh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24070220242006898
|
07/02/2024
|
BHAGWAN PATHAK
|
3407003WL097931
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460956
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24070220242006899
|
07/02/2024
|
LALITA DEVI
|
3407003WL097931
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460957
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1622
(BANSANI)
|
3407003000NRG24060220241999836
|
07/02/2024
|
KULDIP RAM
|
3407003WL097553
|
KULDIP RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460953
|
|
Kuldip Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1623
(BANSANI)
|
3407003000NRG24060220241999838
|
07/02/2024
|
MUNNA PASWAN
|
3407003WL097553
|
MUNNA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460958
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1623
(BANSANI)
|
3407003000NRG24060220241999839
|
07/02/2024
|
RINKU DEVI
|
3407003WL097553
|
RINKU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460951
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24070220242006900
|
07/02/2024
|
SAKUNTI DEVI
|
3407003WL097931
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460947
|
|
MRS SAKUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24060220241999906
|
07/02/2024
|
LOKESH KUMAR PATHAK
|
3407003WL097559
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460940
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24060220241999870
|
07/02/2024
|
Ajit Kumar
|
3407003WL097556
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460948
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/107
(BANSANI)
|
3407003000NRG24070220242006904
|
07/02/2024
|
BASANT URAON
|
3407003WL097931
|
BASANT URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460946
|
|
MR BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24060220241999759
|
07/02/2024
|
NANDU BAITHA
|
3407003WL097548
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460944
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24060220241999760
|
07/02/2024
|
RITA DEVI
|
3407003WL097548
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460945
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24070220242006907
|
07/02/2024
|
Kamlesh kumar
|
3407003WL097931
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460955
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24060220241999909
|
07/02/2024
|
BUDHAN YADEW
|
3407003WL097559
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460943
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24070220242006896
|
07/02/2024
|
SINDHU DEVI
|
3407003WL097931
|
SINDHU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460949
|
|
Ms. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/78
(BANSANI)
|
3407003000NRG24060220241999840
|
07/02/2024
|
RAMCHANDRA RAM
|
3407003WL097553
|
RAMCHANDRA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460942
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/78
(BANSANI)
|
3407003000NRG24060220241999841
|
07/02/2024
|
SHANTI DEVI
|
3407003WL097553
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460941
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1622
(BANSANI)
|
3407003000NRG24060220241999837
|
07/02/2024
|
SANDHYA KUMARI
|
3407003WL097553
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460954
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24070220242006901
|
07/02/2024
|
AKHILESH SINGH
|
3407003WL097931
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460962
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/673
(BANSANI)
|
3407003000NRG24060220241999907
|
07/02/2024
|
DIBYA PRAKASH PATHAK
|
3407003WL097559
|
DIBYA PRAKASH PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460959
|
|
Mr. DIVYA PRAKASH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24060220241999757
|
07/02/2024
|
LALWATI DEVI
|
3407003WL097548
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460966
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24060220241999762
|
07/02/2024
|
PHUL KUWAR DEVI
|
3407003WL097548
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460968
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24060220241999763
|
07/02/2024
|
DASRATH PRAJAPATI
|
3407003WL097548
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460929
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24060220241999764
|
07/02/2024
|
PREMSHANKAR YADAV
|
3407003WL097548
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460963
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24060220241999873
|
07/02/2024
|
FULWANTI DEVI
|
3407003WL097556
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460965
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24070220242006905
|
07/02/2024
|
Dewanti devi
|
3407003WL097931
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460964
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/798
(BANSANI)
|
3407003000NRG24070220242006906
|
07/02/2024
|
AMALESH KUMAR
|
3407003WL097931
|
AMALESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460969
|
|
Mr. AMALESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24060220241999910
|
07/02/2024
|
KOLPATI DEVI
|
3407003WL097559
|
KOLPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460961
|
|
Ms. KAWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24060220241999875
|
07/02/2024
|
Kalawati Kumari
|
3407003WL097556
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460967
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|